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25 | On 12/14/2023, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a Plan of Correction (POC) visit for deficiencies issued on 12/06/2023. LPA met with Administrator, Darius Stir, and explained the purpose of the visit.
During visit of 12/06/2023, LPA cited the facility four (4) type A deficiencies. LPA explained all type A violations have POC due date within 24 hours, on 12/07/2023.
- 87309 Storage Space
- 87202 Fire Clearance
- §1569.17 Fingerprints and criminal records of individuals in contact with clients; exemptions; criminal records clearances
- §1569.618 Administration and management of residential care facilities
LPA received an email from Administrator at 12AM on 12/08/2023, with the requested POC's.
Today's visit, civil penalties are assessed for failure to correct of $100 per day.
Exit interview and a copy of the report and appeal rights provided. |